82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment
933 GBP2024-09-30
924 GBP2023-09-30
Total Inventories
3,000 GBP2024-09-30
3,000 GBP2023-09-30
Debtors
111,901 GBP2024-09-30
122,944 GBP2023-09-30
Cash at bank and in hand
69,402 GBP2024-09-30
66,222 GBP2023-09-30
Current Assets
184,303 GBP2024-09-30
192,166 GBP2023-09-30
Creditors
Amounts falling due within one year
116,939 GBP2024-09-30
151,050 GBP2023-09-30
Net Current Assets/Liabilities
67,364 GBP2024-09-30
41,116 GBP2023-09-30
Total Assets Less Current Liabilities
68,297 GBP2024-09-30
42,040 GBP2023-09-30
Net Assets/Liabilities
68,297 GBP2024-09-30
42,040 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
68,197 GBP2024-09-30
41,940 GBP2023-09-30
Equity
68,297 GBP2024-09-30
42,040 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-10-01 ~ 2024-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,902 GBP2023-10-01 ~ 2024-09-30
5,271 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,734 GBP2024-09-30
13,734 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
22,342 GBP2024-09-30
22,072 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,408 GBP2024-09-30
13,299 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,409 GBP2024-09-30
21,148 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
109 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
261 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
326 GBP2024-09-30
435 GBP2023-09-30
Trade Debtors/Trade Receivables
120 GBP2024-09-30
11,079 GBP2023-09-30
Other Debtors
111,781 GBP2024-09-30
111,865 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
439 GBP2024-09-30
467 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
10,042 GBP2024-09-30
7,493 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,067 GBP2024-09-30
5,451 GBP2023-09-30
Other Creditors
Amounts falling due within one year
102,391 GBP2024-09-30
137,639 GBP2023-09-30